| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 50 552 10.8% | 45 624 -30.45% | 65 601 -22.95% | 85 139 33.82% | 63 622 -21.5% | 81 043 77.69% | 45 609 -48.3% | 88 227 20.83% | 73 019 -29.06% | 102 925 6.4% | 96 735 -3.44% | 100 179 31.31% | 76 290 29.29% | 59 006 | |||
|
Счетоводна печалба |
-2 750 61.86% | -7 211 -194.21% | -2 451 -144.36% | 5 525 298.05% | 1 388 -81.54% | 7 518 599.87% | -1 504 36.59% | -2 372 41.21% | -4 035 -516.03% | -655 -104.94% | 13 252 -22.16% | 17 025 69.71% | 10 032 44.37% | 6 949 | |||
|
Оперативни разходи |
53 997 | 45 624 | 67 664 | 78 683 | 62 234 | 72 873 | 46 665 | 79 469 | 102 264 | 83 483 | 82 664 | 66 360 | 52 955 | ||||
|
Разходи за персонала |
13 705 -3.01% | 14 130 | 15 117 11.25% | 13 588 | 2 491 -81.1% | 13 182 -3.78% | 13 700 -5.61% | 14 515 19.11% | 12 186 -2.15% | 12 454 29.26% | 9 635 | ||||||
| Нетен марж | -5.44% 65.58% | -15.81% -323.03% | -3.74% -157.57% | 6.49% 197.46% | 2.18% -76.48% | 9.28% 381.31% | -3.3% -22.65% | -2.69% 51.35% | -5.53% -768.33% | -0.64% -104.65% | 13.7% -19.39% | 16.99% 29.24% | 13.15% 11.66% | 11.78% | |||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 50 874 2.39% | 49 688 -17.24% | 60 037 -9% | 65 976 11.71% | 59 059 -16.72% | 70 917 5.93% | 66 945 3% | 64 996 -27.66% | 89 846 4.55% | 85 937 6.55% | 80 652 10.11% | 73 250 16.9% | 62 658 30.99% | 47 834 | |||
|
Дълготрайни активи |
10 862 -6.37% | 11 601 -3.96% | 12 079 5.38% | 11 462 6.3% | 10 783 22.08% | 8 833 -10.98% | 9 922 -6.63% | 10 627 -4.11% | 11 082 -19.61% | 13 786 -11.24% | 15 531 25.16% | 12 409 15.67% | 10 728 10.2% | 9 735 | |||
|
Материални запаси |
19 332 3.11% | 18 748 -5.55% | 19 849 -0.64% | 19 977 -11.54% | 22 583 23.59% | 18 273 -15.66% | 21 665 28.58% | 16 849 -48.06% | 32 439 23.71% | 26 221 -3.87% | 27 278 5.11% | 25 951 -1.85% | 26 441 11.81% | 23 649 | |||
|
Общо задължения |
14 949 67.14% | 8 944 -24.71% | 11 880 -22.25% | 15 280 19.24% | 12 814 8.12% | 11 852 -19.71% | 14 761 30.54% | 11 308 -66.11% | 33 362 31.46% | 25 379 45.97% | 17 386 -5.47% | 18 393 -11.02% | 20 670 44.12% | 14 342 | |||
|
Задължения към фин. инст. |
5 716 | 123 -72.79% | 452 | 802 -2.67% | 824 55.77% | 529 | |||||||||||
| Вземания общо | 15 471 6.76% | 14 491 -45.41% | 26 544 -11.38% | 29 951 54.15% | 19 430 -11.07% | 21 849 20.97% | 18 061 -21.91% | 23 127 -49.95% | 46 207 6.58% | 43 353 17.73% | 36 824 61.83% | 22 755 6.05% | 21 456 115.49% | 9 957 | |||
|
Собствен капитал |
35 925 -11.83% | 40 744 -15.39% | 48 157 -5.01% | 50 696 9.62% | 46 245 -21.7% | 59 065 13.19% | 52 184 -2.8% | 53 688 -4.95% | 56 484 -6.73% | 60 558 -4.28% | 63 266 15.33% | 54 857 30.65% | 41 988 27.39% | 32 960 | |||
|
Парични средства |
2 539 -47.63% | 4 848 209.78% | 1 565 -63.35% | 4 270 -31.82% | 6 263 -71.48% | 21 962 26.97% | 17 297 20.18% | 14 393 12097.46% | 118 -95.42% | 2 577 152.89% | 1 019 -91.6% | 12 135 200.89% | 4 033 -10.24% | 4 493 |
| Година | Служители |
|---|---|
| 2021 | 555 3.93% |
| 2019 | 534 -12.46% |
| 2018 | 610 -1.93% |
| 2017 | 622 5.96% |
| 2016 | 587 -3.29% |
| 2015 | 607 2.02% |
| 2014 | 595 -4.8% |
| 2013 | 625 |
